Tax Account TU213417

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Owners

HARO, DIGNA
PO BOX 3822
WEST WENDOVER, NV 89883-3822

Account Summary

Account ID	TU213417
Account Type	Personal Property
Location	623 OPAL ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$143.71
Total	$144.00
Paid	$144.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.16	$0.29	$0.00	$36.16	$36.45	$0.00
2	10/06/2025	10/16/2025	Paid	$35.85	$0.00	$0.00	$35.85	$35.85	$0.00
3	01/05/2026	01/15/2026	Paid	$35.85	$0.00	$0.00	$35.85	$35.85	$0.00
4	03/02/2026	03/12/2026	Paid	$35.85	$0.00	$0.00	$35.85	$35.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$47.51	$0.00	$0.00	$47.51	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$47.51	$0.00	$0.00	$47.51	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$47.51	$0.00	$0.00	$47.51	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$48.17	$0.00	$0.00	$48.17	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$48.17	$0.00	$0.00	$48.17	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$48.17	$0.00	$0.00	$48.17	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	PAYMENT	HARO, DIGNO CHECK MO	$-144.00	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMV PEN PER PM	$-3.33	$144.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.62	$147.33
07/11/2025	BILL	HARO, DIGNA	$143.71	$143.71
07/24/2024	PAYMENT	"ERIKA PACHECO" ONLINE	$-47.51	$0.00
07/10/2024	BILL	HARO, DIGNA	$47.51	$47.51
07/31/2023	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 997464	$-47.51	$0.00
07/12/2023	BILL	HARO, DIGNA	$47.51	$47.51
07/28/2022	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 766638	$-47.51	$0.00
07/13/2022	BILL	HARO, DIGNA	$47.51	$47.51
08/19/2021	PAYMENT	HARO, DIGNA CREDIT: D BANK: OP INTERNET NUM: 04591B	$-48.17	$0.00
07/15/2021	BILL	HARO, DIGNA	$48.17	$48.17
07/28/2020	PAYMENT	PACHECO, ERIKA CHECK NUM: ACH	$-48.17	$0.00
07/13/2020	BILL	HARO, DIGNA	$48.17	$48.17
07/25/2019	PAYMENT	HARO, DIGNA CREDIT: D BANK: OP INTERNET NUM: 304400	$-48.17	$0.00
07/10/2019	BILL	HARO, DIGNA	$48.17	$48.17
07/16/2018	PAYMENT	HARO, DIGNA CREDIT: D BANK: OP INTERNET NUM: 01670Z	$-48.17	$0.00
07/09/2018	BILL	HARO, DIGNA	$48.17	$48.17
05/17/2018	PAYMENT	HARO, DIGNA CASH	$-105.98	$0.00
05/17/2018	AMENDMENT	NEW TO COUNTY 01/23/16	$52.99	$105.98
05/17/2018	AMENDMENT	NEW TO COUNTY 01/23/16	$52.99	$52.99